Maczik Uk started in year 2015 as Private Limited Company with registration number 09427426. The Maczik Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Flat 2, Chase Court. Postal code: N14 4DT.
The company has one director. Tsitsi Z., appointed on 6 February 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 2, Chase Court |
Office Address2 | Avenue Road |
Town | London |
Post code | N14 4DT |
Country of origin | United Kingdom |
Registration Number | 09427426 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Tsitsi Z. This PSC and has 75,01-100% shares.
Tsitsi Z.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 148 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 285 | 5 288 | 3 695 | 5 083 | ||||
Current Assets | 7 285 | 5 288 | 5 083 | 728 | ||||
Debtors | 6 001 | 728 | 1 369 | 1 262 | 1 262 | |||
Net Assets Liabilities | 2 148 | 1 595 | 1 079 | 756 | -2 348 | -4 353 | 1 250 | 1 250 |
Other Debtors | 6 000 | 728 | 1 369 | 886 | 886 | |||
Property Plant Equipment | 400 | |||||||
Cash Bank In Hand | 1 284 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 148 | |||||||
Tangible Fixed Assets | 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 147 | |||||||
Shareholder Funds | 2 148 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 12 | 12 | ||||||
Creditors | 5 457 | 3 693 | 2 616 | 4 327 | 2 078 | 4 850 | 12 | 12 |
Dividend Per Share Final | 8 000 | 15 000 | ||||||
Further Item Debtors Component Total Debtors | 376 | 376 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 755 | 3 443 | ||||||
Other Remaining Borrowings | 2 078 | 4 850 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Taxation Social Security Payable | 861 | 884 | 998 | 872 | ||||
Total Assets Less Current Liabilities | 2 228 | 1 595 | 1 079 | 756 | -270 | 497 | 1 250 | |
Total Borrowings | 2 078 | 4 850 | 12 | |||||
Amount Specific Advance Or Credit Directors | 886 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 886 | |||||||
Director Remuneration | 11 850 | 12 500 | 12 500 | 4 190 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | |||||||
Disposals Property Plant Equipment | 600 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | |||||||
Net Current Assets Liabilities | 1 828 | 1 595 | 1 079 | |||||
Other Taxation Social Security Payable | 5 457 | 3 693 | 2 616 | |||||
Property Plant Equipment Gross Cost | 600 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 80 | |||||||
Creditors Due Within One Year | 5 457 | |||||||
Fixed Assets | 400 | |||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 80 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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